Integromat will automate processes that you currently handle manually. It is not only capable of connecting apps but can also transfer and transform data. It works 24 hours a day, seven days a week and does not require your intervention. Simply set Integromat to do what you want and let it work for you. Save your time!
Triggers whenever a selected actor is run and finished.
Triggers whenever a selected task is run and finished.
Triggers when you add a new photo or a video.
Triggers when a new notification is received.
Triggers when a new payment is made or a payment setting is changed.
Triggers when a new plan is added.
Triggers when a new transaction related to a specified agreement is made .
Triggers when an online action is executed.
Watch changes to issues and filter them via JQL. Requires JIRA Administrator rights to automatically register webhooks.
Same as Watch Issues, but you can use this if you don't have Administrator rights in JIRA and ask your Administrator to register a webhook for you.
Run a selected actor.
Runs a selected actor task.
Downloads a media file.
Creates and activates a billing plan.
Sets a billing plan to the ACTIVE state. Users will be able to subscribe it.
Sets a billing plan to the INACTIVE state. Users will not be able to subscribe to it.
Permanently removes a billing plan.
Gets information about billing plans in a specified state.
Creates a subcription agreement and returns an approval url link to obtain buyer's approval.
Executes a subscription agreement approved by a buyer after Step 1.
Suspends an agreement previously approved by a user.
Reactivates a previously suspended agreement.
Cancels an agreement previously approved by a user.
Returns all transactions related to a specific agreement.
Sets an outstanding agreement amount.
Returns subscription agreement details.
Creates a new payment order and returns an approval url link to obtain buyer's approval.
Executes a payment approved by a buyer after Step 1.
Bills an outstanding or a preset amount of an agreement.
Gets details about a specific billing plan.
Sends a smart notification to your devices.
Add attachment to issue
Add new comment to issue
Assigns the issue to the user. Use this mdoule to assign issues for the users having “Assign Issue” permission, and not having the “Edit Issue” permission. If User Name parameter is set to “-1” then automatic issue assignee is used. An empty User Name will remove the assignee.
Creates a new Issue
Creates an issue when there is no Id provided, otherwise updates the issue with the Id provided.
Delete a comment by its Id
Delete an issue by its Id
Retrieves an attachment based on it's Id
Retrieves an issue by its Id
Performs an arbitrary authorized API call.
Remove an attachment based on it's Id
Perform a transition on an issue. You must know the correct transition id in order to transition the issue.
Update comment by its Id
Update an issue by it's Id
Iterates through recordset received from a stored procedure.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Fetches items from a dataset.
Get comments based on issue id
Search issues using JQL